Notes - Goodwill And Intangible Assets

Makita Corporation - Filing #7709733

Concept As at
2019-03-31
As at
2018-03-31
As at
2017-03-31
Notes - Goodwill and intangible assets
Components of goodwill and intangible assets
Acquisition cost
Goodwill
862,000,000 JPY
721,000,000 JPY
721,000,000 JPY
Software
5,771,000,000 JPY
5,442,000,000 JPY
4,860,000,000 JPY
Other
1,764,000,000 JPY
1,636,000,000 JPY
1,352,000,000 JPY
Goodwill and intangible assets
17,903,000,000 JPY
16,036,000,000 JPY
14,267,000,000 JPY
Accumulated amortization and impairment
Goodwill
JPY
JPY
JPY
Software
-4,055,000,000 JPY
-4,122,000,000 JPY
-3,574,000,000 JPY
Other
-584,000,000 JPY
-724,000,000 JPY
-900,000,000 JPY
Goodwill and intangible assets
-9,864,000,000 JPY
-9,045,000,000 JPY
-7,630,000,000 JPY
Carrying amount
Goodwill
862,000,000 JPY
721,000,000 JPY
721,000,000 JPY
Software
1,716,000,000 JPY
1,320,000,000 JPY
1,286,000,000 JPY
Other
1,180,000,000 JPY
912,000,000 JPY
452,000,000 JPY
Goodwill and intangible assets
8,039,000,000 JPY
6,991,000,000 JPY
6,637,000,000 JPY

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